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← Operator View Log Report

Upload Railcar CSV

Columns recognized (case-insensitive): Date, Car/Trk, P.O. No., LOT. NUMBER, Source, Tonnage. Mode (WYO BEN vs. American Colloid) is auto-detected per row from the Source column, or from the batch number format if Source is blank (letters → WYO, digits-only → AMC). Existing Car/Trk IDs in either queue (or already completed) are skipped.

Current Queue

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Completed Railcars

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Accounts Receivable

Unbilled Railcars
0
Export CSV
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Upload Completed Railcars (CSV)

Inserts rows directly into the Log Report. Invoice # is required on every row — uploaded cars land directly in the AR → Billed section. Download the template to see the expected columns.

Download Template

Google Sheets Sync

Each finalized or uploaded railcar gets appended as a new row in a Google Sheet (columns: timestamp, ship date, car #, mode, source, batch, PO, tons, lbs, operator, invoice, load count). Configure the GOOGLE_SA_KEY_PATH, GOOGLE_SHEET_ID, and optional GOOGLE_SHEET_RANGE env vars, then click Test.

Employees (Operator Dropdown)

Add one name at a time. Duplicates are ignored.

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Trailers

Add one trailer ID at a time. Saved values are uppercased; duplicates are ignored.

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